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Cabinet Office headcount and payroll data for March 2016
Updated 23 June 2017
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| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 145 | 141.14 | 363 | 353.20 | 532 | 520.75 | 790 | 776.75 | 233 | 227.41 | 123 | 121.51 | 2,186 | 2,141 | 4 | 4 | 178 | 178 | 13 | 12 | 5 | 1 | 200 | 195 | 2,386 | 2,336 | £7,616,252.33 | £437,706.19 | £15,714.49 | £96,305.32 | £1,745,220.62 | £758,303.59 | £10,669,502.54 | -£1,207,284.00 | £1,710,541.00 | £503,257.00 | £11,172,759.54 |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 2 | 1.56 | 3 | 3.00 | 5 | 4.80 | 4 | 4.00 | 1 | 1.00 | 0 | 0.00 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £46,668.02 | £1,708.24 | £0.00 | £0.00 | £10,578.89 | £4,155.55 | £63,110.70 | £0.00 | £0.00 | £0.00 | £63,110.70 |
| Crown Commercial Services | Executive Agency | Cabinet Office | 29 | 27.33 | 111 | 108.47 | 324 | 315.22 | 181 | 177.96 | 65 | 62.63 | 0 | 0.00 | 710 | 692 | 2 | 2 | 52 | 51 | 0 | 0 | 0 | 0 | 54 | 53 | 764 | 745 | £2,571,294.01 | £4,743.77 | £0.00 | £0.00 | £528,039.80 | £244,699.09 | £3,348,776.67 | £542,621.96 | £1,504.56 | £544,126.52 | £3,892,903.19 |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 90 | 85.00 | 468 | 429.00 | 258 | 242.00 | 69 | 67.00 | 16 | 16.00 | 0 | 0.00 | 901 | 839 | 27 | 27 | 0 | 0 | 4 | 0.5 | 0 | 0 | 31 | 27.5 | 932 | 867 | £1,987,143.71 | £35,109.54 | £0.00 | £17,165.42 | £401,727.77 | £148,177.86 | £2,589,324.30 | £108,514.93 | £0.00 | £108,514.93 | £2,697,839.23 |